Billed Entity:
141650
FRN:
1451270
Funding Year:
2006
470#:
110840000564518
471#:
522275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,033.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$58,289.23
Payment Mode:
SPI
Remaining:
$16,744.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,947.53
$6,947.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,370.36
$83,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,370.36
$83,370.36
Discount Percent:
90
90
Requested Amount:
$75,033.32
$75,033.32